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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Shahmau Naubasta
Type Of Transaction
Expenditures
Activity Code
21122474
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,680
Particulars
Rajaram house to pulia interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210110000227
ANAMIKA ENTERPRISES
113,294
PFMS
Account Type:Bank
Account No.:
682210110000227
ANAMIKA ENTERPRISES
32,925
PFMS
Account Type:Bank
Account No.:
682210110000227
RAJ TRADERS
29,957
PFMS
Account Type:Bank
Account No.:
682210110000227
RADHE SHYAM
21,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:14 PM.
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